Creating Invoices in QB Online and selecting a specific accounts receivable GL account
Hello! Do you have multiple accounts receivable accounts? Do you record invoices that need to be charged to different accounts receivable accounts? If so, please go vote on my new software engineer ticket. I'm asking the software engineers to add a feature to allow you to select the accounts receivable account that an invoice should be linked to. This feature exists in QB Desktop but does not exist in QB Online. We are currently having to record our tuition invoices as journal entries to get the invoices recorded to the correct customer and receivable account. Thanks!
